Quarterly

Filed Doc ID: 839791 | Committee: Illinois Women's Institute for Leadership Training Academy

Document Information

Filed Date2022-04-18
Document TypeQuarterly
Reporting Period2022-01-01 to 2022-03-31
Pages12
SignerLaToya Greenwood
SubmitterEmily Wurth

Receipts (13 | $3,901.00)

DonorAmountDateDescription
Dan Bitner $500.00 2022-03-12
Liz Nicholson $500.00 2022-03-12
Maggianos Little Italy $500.00 2022-03-31 Refund of Deposit
James Horn $300.00 2022-03-12
Dave Horwich $251.00 2022-03-13
Jennifer Lee $250.00 2022-03-12
Gerald Morrison $250.00 2022-03-12
12 Counties SW IL District Council $250.00 2022-02-16
Tjuan Fambro $250.00 2022-03-14
Susan Larson $250.00 2022-03-12
Claude and Faye Stantob $200.00 2022-03-12
Randie Bruno $200.00 2022-03-13
Jeffrey Molter $200.00 2022-03-12

Expenditures (47 | $56,975.34)

PayeeAmountDatePurpose
NC Consulting, LLC $10,526.50 2022-02-16 Executive Director Services
NC Consulting, LLC $10,500.00 2022-03-16 Executive Director Services
NC Consulting, LLC $10,500.00 2022-01-23 Executive Director Services
NC Consulting, LLC $6,000.00 2022-01-08 Executive Director Services
Konesens Development $2,500.00 2022-03-10 Training Contractor
NGP VAN, Inc. $2,280.50 2022-02-01 Software Fees
KCM Consulting $2,000.00 2022-03-18 Training Contract
Gloria Cotton $1,200.00 2022-03-18 Training Contractor
Nelson Wurth Consulting LLC $1,000.00 2022-01-31 Compliance Consulting
Hart for Change $1,000.00 2022-02-16 Training Contract
Nelson Wurth Consulting LLC $1,000.00 2022-02-22 Compliance Consulting
Hyatt Place DC $500.00 2022-02-23 Lodging Deposit
The Allegro Royal Sonesta Hotel $488.20 2022-03-02 Lodging
The Allegro Royal Sonesta Hotel $467.24 2022-03-02 Lodging
American Airlines $431.19 2022-03-16 Travel
American Airlines $413.42 2022-03-24 Travel
American Airlines $407.53 2022-03-24 Travel
American Airlines $407.35 2022-03-30 Travel
American Airlines $397.20 2022-03-24 Travel
Southwest Airlines $356.96 2022-03-24 Travel
United Airlines $347.20 2022-03-18 Travel
Southwest Airlines $324.96 2022-03-24 Travel
Cafe Moxo $322.66 2022-02-10 Meals
Crown Trophy $306.86 2022-02-02 Training Supplies
McAlisters Deli $293.89 2022-03-14 Meals
Southwest Airlines $282.95 2022-03-16 Travel
Southwest Airlines $281.95 2022-03-24 Travel
American Airlines $262.05 2022-03-16 Travel
Panera $237.03 2022-03-14 Meals
Tracy Mayfield $236.34 2022-03-18 Travel
American Airlines $236.20 2022-03-16 Travel
Amazon $232.24 2022-01-21 Office supplies
Panera $217.34 2022-03-11 Meals
US Postal Service $193.20 2022-01-25 Shipping
Human Synergistics $180.00 2022-01-31 Training Contractor
Paya $116.60 2022-01-03 Credit Card Fees
Sprout Social $91.56 2022-01-03 Software Fees
Sprout Social $91.56 2022-01-31 Software Fees
Sprout Social $91.56 2022-02-28 Software Fees
Amazon $58.28 2022-03-07 Office supplies
Cafe Moxo $40.00 2022-03-18 Meals
Paya $39.35 2022-02-02 Credit Card Fees
Crown Trophy $32.85 2022-02-14 Training Supplies
Paya $30.23 2022-03-02 Credit Card Fees
Amazon $28.19 2022-01-28 Office supplies
US Postal Service $16.10 2022-02-14 Shipping
Amazon $8.10 2022-01-20 Office supplies